Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:51 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_020622FTO_13061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-009-001/64
(BALIALI) 		2619005000NRG23310520220004480 02/06/2022 Bahadur Paswan 2619005WL000700 Bahadur Paswan 00032 UTIB0001676 1692 1692 Processed 07/06/2022 2059480223 BahadurPaswan ()
2 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG23310520220004481 02/06/2022 Gaurishankar Ray 2619005WL000700 Gaurishankar Ray 00032 UTIB0001676 1692 1692 Processed 07/06/2022 2059480224 GaurishankarRay ()
SubTotal 3384 3384
3 MOHALI PB-19-005-017-001/33
(BATHLANA) 		2619005000NRG23010620220004857 02/06/2022 Nagar Singh 2619005WL000745 Nagar Singh 00045 BARB0BHAGMA 1128 1128 Processed 07/06/2022 2059480227 NagarSingh ()
SubTotal 1128 1128
4 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG23310520220004477 02/06/2022 nabu sah 2619005WL000700 nabu sah 00089 CBIN0284314 1692 1692 Processed 07/06/2022 2059480225 nabusah ()
5 MOHALI PB-19-005-009-001/54
(BALIALI) 		2619005000NRG23310520220004478 02/06/2022 satyam kumar saahni 2619005WL000700 satyam kumar saahni 00089 CBIN0284314 1692 1692 Processed 07/06/2022 2059480226 satyamkumarsaahni ()
SubTotal 3384 3384
6 MOHALI PB-19-005-008-001/103
(BAKARPUR) 		2619005000NRG23300520220004461 02/06/2022 paramjeet kaur 2619005WL000697 paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480241 paramjeetkaur ()
7 MOHALI PB-19-005-008-001/105
(BAKARPUR) 		2619005000NRG23300520220004462 02/06/2022 karamjit kaur 2619005WL000697 karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480232 karamjitkaur ()
8 MOHALI PB-19-005-008-001/138
(BAKARPUR) 		2619005000NRG23300520220004463 02/06/2022 amarjit kaur 2619005WL000697 amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480234 amarjitkaur ()
9 MOHALI PB-19-005-008-001/51
(BAKARPUR) 		2619005000NRG23300520220004466 02/06/2022 JASPAL KAUR 2619005WL000697 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480230 JASPALKAUR ()
10 MOHALI PB-19-005-008-001/61
(BAKARPUR) 		2619005000NRG23300520220004467 02/06/2022 LAXMI 2619005WL000697 LAXMI 00352 PUNB0PGB003 1410 1410 Processed 07/06/2022 2059480240 LAXMI ()
11 MOHALI PB-19-005-008-001/66
(BAKARPUR) 		2619005000NRG23310520220004474 02/06/2022 KAUSHALEYA DEVI 2619005WL000699 KAUSHALEYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480231 KAUSHALEYADEVI ()
12 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG23310520220004475 02/06/2022 UJAGAR SINGH 2619005WL000699 UJAGAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480233 UJAGARSINGH ()
13 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG23310520220004476 02/06/2022 gurmukh singh 2619005WL000699 gurmukh singh 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480244 gurmukhsingh ()
14 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG23310520220004479 02/06/2022 mahindra paswan 2619005WL000700 mahindra paswan 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480229 mahindrapaswan ()
15 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG23010620220004853 02/06/2022 NIRMAIL SINGH 2619005WL000745 NIRMAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 07/06/2022 2059480228 NIRMAILSINGH ()
16 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG23010620220004854 02/06/2022 Manjit Kaur 2619005WL000745 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/06/2022 2059480245 ManjitKaur ()
17 MOHALI PB-19-005-108-001/17
(SAFI PUR) 		2619005000NRG23010620220004845 02/06/2022 GURJEET KAUR 2619005WL000744 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480237 GURJEETKAUR ()
18 MOHALI PB-19-005-108-001/18
(SAFI PUR) 		2619005000NRG23010620220004846 02/06/2022 SAWARNJEET KAUR 2619005WL000744 SAWARNJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480242 SAWARNJEETKAUR ()
19 MOHALI PB-19-005-108-001/23
(SAFI PUR) 		2619005000NRG23010620220004847 02/06/2022 GURWINDER KAUR 2619005WL000744 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480238 GURWINDERKAUR ()
20 MOHALI PB-19-005-108-001/31
(SAFI PUR) 		2619005000NRG23010620220004848 02/06/2022 POONAM 2619005WL000744 POONAM 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480235 POONAM ()
21 MOHALI PB-19-005-108-001/35
(SAFI PUR) 		2619005000NRG23010620220004849 02/06/2022 CHARANJIT KAUR 2619005WL000744 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480239 CHARANJITKAUR ()
22 MOHALI PB-19-005-108-001/38
(SAFI PUR) 		2619005000NRG23010620220004850 02/06/2022 CHINDER KAUR 2619005WL000744 CHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480236 CHINDERKAUR ()
23 MOHALI PB-19-005-108-001/41
(SAFI PUR) 		2619005000NRG23010620220004851 02/06/2022 nirmaljit kaur 2619005WL000744 nirmaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059480243 nirmaljitkaur ()
SubTotal 29046 29046
Total 36942 36942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_020622FTO_13061 AXIS BANK UTIB0001676 BALLO MAJRA 3384
2 MOHALI PB2619008_020622FTO_13061 Bank of Baroda BARB0BHAGMA Bhago Majra 1128
3 MOHALI PB2619008_020622FTO_13061 Central Bank Of India CBIN0284314 Kharar 3384
4 MOHALI PB2619008_020622FTO_13061 Punjab Gramin Bank PUNB0PGB003 Bakarpur 20022
5 MOHALI PB2619008_020622FTO_13061 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
6 MOHALI PB2619008_020622FTO_13061 Punjab Gramin Bank PUNB0PGB003 Saneta 1128

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